Civic Intelligence

Underground Service Alert of Southern California

990 • Fiscal year 2018 • EIN 33-0063473

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileN/A

View Organization Page

1379 Pico StreetCorona, CA 92881

(951) 808-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$162,281

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,659,135

Down $51,849 (-1.4%) from 2017

Net Assets

Up

$3,321,101

Up $290,931 (+9.6%) from 2017

Liabilities

Down

$338,034

Down $342,780 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin50th percentile

Revenue

Up

$5,597,869

Up $333,908 (+6.3%) from 2017

Expenses

Up

$5,306,938

Up $619,361 (+13%) from 2017

Net Income

Down

$290,931

Down $285,453 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,710,984Liabilities 2017: $680,814Net Assets 2017: $3,030,1702017Assets 2018: $3,659,135Liabilities 2018: $338,034Net Assets 2018: $3,321,1012018Assets 2020: $4,725,715Liabilities 2020: $1,570,566Net Assets 2020: $3,155,1492020Assets 2021: $4,696,817Liabilities 2021: $1,111,162Net Assets 2021: $3,585,6552021Assets 2022: $4,773,458Liabilities 2022: $1,335,780Net Assets 2022: $3,437,6782022Assets 2023: $4,736,812Liabilities 2023: $1,993,984Net Assets 2023: $2,742,8282023Assets 2024: $4,893,354Liabilities 2024: $2,744,399Net Assets 2024: $2,148,9552024

Highlighted filing

2018

Assets$3,659,135
Liabilities$338,034
Net Assets$3,321,101
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $5,263,961Expenses 2017: $4,687,577Net Income 2017: $576,3842017Revenue 2018: $5,597,869Expenses 2018: $5,306,938Net Income 2018: $290,9312018Revenue 2020: $5,850,040Expenses 2020: $6,120,636Net Income 2020: -$270,5962020Revenue 2021: $6,404,291Expenses 2021: $5,973,785Net Income 2021: $430,5062021Revenue 2022: $6,745,871Expenses 2022: $6,893,848Net Income 2022: -$147,9772022Revenue 2023: $6,651,763Expenses 2023: $7,325,013Net Income 2023: -$673,2502023Revenue 2024: $6,820,563Expenses 2024: $7,414,436Net Income 2024: -$593,8732024

Highlighted filing

2018

Revenue$5,597,869
Expenses$5,306,938
Net Income$290,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$5,597,869
Mission and Program Overview

Mission

To expedite the location of underground installations prior to the start of any excavation or any other work that may affect the subsurface of the earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,359,684$1,679,258▲ $319,574
Land, Buildings, and Equipment, Net$1,131,998$768,017▼ $363,981
Accounts Receivable$711,862$704,094▼ $7,768
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,710,984$3,659,135▼ $51,849
Other Assets Total$507,440$507,766▲ $326
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,256$248,924▼ $307,332
Accounts Payable and Accrued Expenses$124,556$89,109▼ $35,447
Other Liabilities$2$1▼ $1
Total Liabilities$680,814$338,034▼ $342,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,030,170$3,321,101▲ $290,931
Total Net Assets Fund Balance$3,030,170$3,321,101▲ $290,931
Total Liabilities and Net Assets / Fund Balance$3,710,984$3,659,135▼ $51,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$768,017$1,511,225$2,279,242
Other Assets Org$507,766--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DiamondPresidentFT$162,281$162,281
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,582,931
Investment Income
$14,938
Other Revenue
$0
Change in Net Assets
$290,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,722,591
Salaries, Compensation, and Employee Benefits$2,584,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,151,065
Insurance---$482,151
Advertising---$445,424
Depreciation Depletion---$388,402
Pension Plan Contributions---$271,001
Occupancy---$204,556
Current Officers, Directors, Trustees, and Key Employees---$162,281
Fees for Services Legal---$33,291
Fees for Services Lobbying---$24,000
Office Expenses---$23,448
Travel---$21,783
Fees for Services Accounting---$20,119
Other Expenses---$19,354
All Other Expenses---$7,919
Interest---$829
Total Functional Expenses$0$0$0$5,306,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Underground Service Alert of Southern
EIN
33-0063473
Phone
9518088100
Address
1379 PICO STREET, CORONA, CA 92881

Signing Officer

Name
Ann Diamond
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Cates & Associates CPAS
Address
1139 E Sixth Street, Corona, CA 92879-1616
Preparer
Brian V Cates CPA
Phone
9513400982
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134237441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cates & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01139 E Sixth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928791616
ReturnHeader/PreparerPersonGrp/PhoneNum09513400982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian V Cates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T18:28:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,659,135
Liabilities
$338,034
Net assets
$3,321,101
Revenue
$5,597,869
Expenses
$5,306,938
Net income
$290,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.74$2.15$6.82$7.41$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.99$2.74$6.65$7.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.34$3.44$6.75$6.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.11$3.59$6.40$5.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.57$3.16$5.85$6.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.34$3.32$5.60$5.31$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.68$3.03$5.26$4.69$0.58